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Level 2
June 5, 2019
Solved

Does it matter which parent, if filing separately, claims dependent?

  • June 5, 2019
  • 8 replies
  • 68 views
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Best answer by macuser_22

If not married then you must each file as single.

You can decide who claims the child and all the benefits - they cannot be split.

Usually (but not always) the best overall tax vs. refund would be for the parent with the higher income to claim the child. Because of the graduated EIC credit, sometimes the lower income parent has an advantage.

The only way to know for sure is to prepare dummy test returns both ways for both parents and choose the way with the best overall result.

8 replies

Level 15
June 5, 2019
Why are you filing separately?  it is usually the worst way to file.
**Disclaimer: Every effort has been made to offer the most correct information possible. The poster disclaims any legal responsibility for the accuracy of the information that is contained in this post.**
Alumni - Champ
June 5, 2019
Do you live apart?  If so,, with whom did the child live in 2017?
Level 2
June 5, 2019
We are not married.
Level 2
June 5, 2019
We live together but are not married
Level 2
June 5, 2019
Child lives with us
macuser_22
Alumni - Champ
Alumni - Champ
June 5, 2019

If not married then you must each file as single.

You can decide who claims the child and all the benefits - they cannot be split.

Usually (but not always) the best overall tax vs. refund would be for the parent with the higher income to claim the child. Because of the graduated EIC credit, sometimes the lower income parent has an advantage.

The only way to know for sure is to prepare dummy test returns both ways for both parents and choose the way with the best overall result.

**Disclaimer: This post is for discussion purposes only and is NOT tax advice. The author takes no responsibility for the accuracy of any information in this post.**
Alumni - Champ
June 5, 2019
The one who claims the child might be able to file as Head of Household. Uou must meet the following requirements:

Pay for more than half of the household expenses;
Be considered unmarried for the tax year; and
You must have a qualifying child or dependent.